Federal Supply Schedule GS35F026DA

Active Awarded Last action

Contract number
GS35F026DA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$570,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Morcom International, Inc. on October 28, 2015, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which federal agencies order products and services from the contractor's price list rather than running new competitions. The contract carries a $570,000 ceiling and runs through October 27, 2030.

Morcom International is a self-certified small disadvantaged business headquartered in Ashburn, Virginia. The schedule approves Special Item Numbers covering Purchasing of New Electronic Equipment, Ancillary Supplies and Services, and Order-Level Materials. The contractor maintains a labor portfolio of seven categories spanning technical support through RF engineering, with hourly rates ranging from $82.40 to $151.54, education requirements from Other Tech School or Certification to Bachelor's degree, and security-cleared roles available across the spectrum.

Recent delivery orders issued under this schedule reflect the contractor's wireless communications and equipment supply focus. U.S. Citizenship and Immigration Services awarded $93,300 on August 3, 2026, for 24/7 cell phone repeater maintenance at Lee's Summit, Missouri, and $158,631.84 on September 10, 2025, for cellular repeater system expansion and equipment decommissioning at the National Records Center in Lee's Summit. The U.S. Naval Air Warfare Center placed a $31,023.62 order in November 2022 for RTU-200 systems at Chantilly, Virginia. The U.S. Army Medical Command ordered $150,183.12 worth of Portable XL 200P Radios in July 2020 for Fort Drum, New York. Additional orders covered nonrechargeable batteries for Special Operations Command, miscellaneous aircraft components for the Air Force, and signal boosters for the Consumer Financial Protection Bureau.

Task orders

Task order Ordering agency Obligated Awarded
Cell phone repeater maintenance to provide 24/7 monitoring to ensure system functionality, minimize downtime, and… 70SBUR26F00000158 Citizen and Immigration Services $16,550
Uscis expansion of existing cellular repeater system 47PG0825F0068 Region 6 (PBS) $158,632
RTU-200 N6893623F0061 Naval Air Warfare Center (NAVAIR) $31,024
Batteries, nonrechargeable H9225721F0109 US Special Operations Command $25,580
Miscellaneous aircraft components and accessories FA466122FG022 Global Strike Command (USAF) $33,346
Portable XL 200P radios, black W91YTZ20F0210 Medical Command (Army) $150,183
Miscellaneous electrical and electronic components FA309920FG056 Air Education and Training Command (USAF) $13,877
Signal booster 9531CB19F0060 Consumer Financial Protection Bureau $36,276

Transactions

Action Obligated Date
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F026DA?

GS35F026DA was awarded to Morcom International, Inc. by Federal Acquisition Service (General Services Administration) on October 28, 2015.

How much is contract GS35F026DA worth?

GS35F026DA's own ceiling is $570,000.

How many orders have been placed under contract GS35F026DA?

8 orders have been placed under GS35F026DA, the latest on August 3, 2026.

Who can order from contract GS35F026DA?

GS35F026DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F026DA part of a contract vehicle?

Yes. GS35F026DA is part of Multiple Award Schedule (MAS).

Was contract GS35F026DA competed?

The extent of competition for GS35F026DA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login